Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
904 GBP2020-06-30
Debtors
44,349 GBP2020-10-31
6,908 GBP2020-06-30
Cash at bank and in hand
204,498 GBP2020-10-31
168,006 GBP2020-06-30
Current Assets
248,847 GBP2020-10-31
174,914 GBP2020-06-30
Creditors
Current
59,485 GBP2020-10-31
37,369 GBP2020-06-30
Net Current Assets/Liabilities
189,362 GBP2020-10-31
137,545 GBP2020-06-30
Total Assets Less Current Liabilities
189,362 GBP2020-10-31
138,449 GBP2020-06-30
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2020-06-30
Retained earnings (accumulated losses)
189,361 GBP2020-10-31
138,448 GBP2020-06-30
Equity
189,362 GBP2020-10-31
138,449 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2020-10-31
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
369 GBP2020-06-30
Furniture and fittings
1,249 GBP2020-06-30
Computers
4,595 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
6,213 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-369 GBP2020-07-01 ~ 2020-10-31
Furniture and fittings
-1,488 GBP2020-07-01 ~ 2020-10-31
Computers
-4,595 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-6,452 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213 GBP2020-06-30
Furniture and fittings
1,249 GBP2020-06-30
Computers
3,847 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,309 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-213 GBP2020-07-01 ~ 2020-10-31
Furniture and fittings
-1,249 GBP2020-07-01 ~ 2020-10-31
Computers
-3,847 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,309 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
156 GBP2020-06-30
Computers
748 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,100 GBP2020-10-31
Current, Amounts falling due within one year
5,100 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
39,249 GBP2020-10-31
Current, Amounts falling due within one year
1,808 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
44,349 GBP2020-10-31
Current, Amounts falling due within one year
6,908 GBP2020-06-30
Other Taxation & Social Security Payable
Current
52,676 GBP2020-10-31
36,324 GBP2020-06-30
Other Creditors
Current
6,809 GBP2020-10-31
1,045 GBP2020-06-30